2024-05-07T11:18:20-04:00 2023-12-31 861768507 Brent J Small CPA 2271 Ridge Crest Dr NE Lanesville IN 47136 990EZ 2023-01-01 273892464 Here to There Ministries % Stefanie Nicholson HERE 9048855706 PO BOX 600996 Jacksonville FL 322600996 Wayne Pierce Board Chairman 2024-05-07 true Wayne Pierce XXX-XX-XXXX Brent Small P02420199 7036265226 2024-05-07 X 2023 2023-04-26 12:10:37Z X X X 135415 X 135415 0 0 0 135415 70100 49850 119950 15465 30558 3650 49673 30558 49673 30558 49673 30558 49673 We desire to be a resource and support for the church to intentionally raise up send out and partner with their people who are serving locally nationally and globally. We desire to be a support base and tool for missionaries to ask for create and carry out a partnership model of ministry with their churches as they go and serve worldwide. Partners served: 10 churches 10 missionaries 150 network members 2 ampd trainers. What we did with partners: 6 partner trainings and gave away 112 resources and spent 97 hours in development learning and planning reached 54 countries through our networks while working with 3 churches to send in 2023. 0 0 Stefanie Nicholson President Founder Team Lead 40 36000 0 0 Wayne Dinsbeer Church Partnership Lead 30 15600 0 0 Shawn Lee Ministry Director 10 18500 0 0 false false false false false false false false false Stefanie Nicholson PO BOX 600996 Jacksonville FL 322600996 9048855706 false false false false false false false false false false false NONE NONE true X 62758 71852 71567 82559 135415 424151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62758 71852 71567 82559 135415 424151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 424151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62758 71852 71567 82559 135415 424151 1 0.967 0 0.9435 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Intern Program, $1750.00| Office Expenses, $447.00| Leadership Development, $483.00| Translation Projects, $2788.00| Training Events, $3044.00| Travel Expenses, $18261.00| Meals & Mileage Reimbursements, $981.00| Subscriptions, $3598.00| Ministry Expenses, $283.00| Education, $700.00| Bank Fees, $1096.00| Administrative Expenses, $940.00| C12 Expenses, $1200.00| Reimbursement, $14279.00| Part I, line 20 | Description:, Explanation:, Amount:| Fund income from Prior Year, This adjustment is for income received in a prior year., $3650|